Role summary
Key Responsibilities - Process and maintain customer invoices and credit notes accurately. - Allocate customer payments and reconcile debtor accounts. - Monitor outstanding accounts and follow up on overdue payments. - Prepare and distribute customer statements.
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SAPAccountingExcelAIUI
- LOCATION
- Western Cape
- WORK MODE
- On-site
- JOB TYPE
- Full-time
- POSTED
- Oct 8, 2026
- CLOSING
- Nov 28, 2026
Source: Job Mail Public Jobs